đ ď¸ What We Fixed
$0 Membership Billing
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Fixed an issue where $0 membership invoices could be generated one day later than their scheduled billing date.
Changed Membership Report
Fixed an issue where the Reactivated column on the Changed Membership report could incorrectly identify units as reactivated, even when the reactivation was unrelated to the current membership change.
Added a description to the report explaining how the Reactivated column is calculated, providing greater clarity when reviewing membership changes.
⨠What We Improved
Branch Spaces Reporting
Enhanced the Branches > Spaces page with new Export and Report Customizer options, matching functionality available on other staff list pages.
Staff can now customize displayed columns, apply filters, adjust the report layout, and export results. Exported spreadsheets also include the Space ID for easier reference.
Association Settings Navigation
Reorganized the Association Settings tabs to make commonly used settings easier to locate.
Everyday staff settings now appear in the first row, while Super Admin-only settings are grouped in a separate, clearly labeled row.
The Emails section also retains the same navigation tabs, allowing staff to move between settings without returning to the previous page.
Invoice Chargeback Status
Updated the Invoices page to display Chargeback in the Status column when applicable, making it easier to identify invoices associated with chargeback activity.
Membership & Program Discount Reports
Expanded the Membership Discounts and Program Discounts reports to include promo code information.
The Membership Discounts report now also supports the Report Customizer, providing additional flexibility for selecting columns, applying filters, and organizing report results.
Member Updates API
Improved the Members Updated API to include each individual member and unit update recorded during the selected reporting window.
Previously, multiple updates to the same member or unit could overwrite one another in the API response. This change provides more complete activity information for integrations.
Online Membership Promo Codes
Updated the new online membership sign-up workflow to support promo codes included directly in the registration URL.
Multiple promo codes can now be passed through the URL using a comma-separated list, providing additional flexibility for promotional campaigns and membership offers.
đ What's New
Online Membership Payment Security
Added additional security requirements for payments submitted through the online membership sign-up page.
Members must now be signed in before submitting a payment, and each payment attempt is verified using reCAPTCHA to help prevent unauthorized or fraudulent payment activity.
Staff processing payments directly in Core are not affected by these requirements.
Waiver Signatures on EMV Devices
Added the ability for staff to collect in-person waiver signatures using Daxko
Payments EMV terminals.
When collecting a signature, staff can select Sign on Device, choose an available payment terminal, and have the member sign directly on the device.
The completed waiver records that the signature was collected on a device. The existing option to sign directly on screen remains available.
$0 Membership Invoice Processing
Added support for generating $0 membership invoices and automatically advancing the membership's Next Bill Date, helping maintain accurate billing schedules even when no payment is due.
Waiver Expiration Visibility
Added a new column to the Waivers list that displays each waiver's configured expiration setting, making it easier for staff to review and manage waiver requirements.
